Message type: E = Error
Message class: T0 - General Treasury
Message number: 018
Message text: The flow you selected has not been changed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
T0018
- The flow you selected has not been changed ?The SAP error message T0018, which states "The flow you selected has not been changed," typically occurs in the context of workflow management or process flows within SAP. This message indicates that the system has detected that the flow or process you are trying to execute or modify has not been altered since the last time it was processed. Causes: No Changes Made: The most common cause is that the user is attempting to execute or save a flow that has not been modified. This can happen if the user mistakenly believes they have made changes when they have not. Workflow Status: The workflow might be in a status that does not allow changes or execution. Authorization Issues: Sometimes, the user may not have the necessary permissions to make changes to the flow, leading to this message. System Configuration: There may be configuration settings in the SAP system that prevent changes to certain flows. Solutions: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
T0017
Enter a local currency rate
What causes this issue? You want to fix the local currency rate. But you have not entered an exchange rate.How to fix this error? Enter a local curr...
T0016
The payment currency is the same as the local currency
What causes this issue? You have entered an exchange rate for the local currency. Since payment is made in local currency, there is no need to conver...
T0019
Specify the amount in local currency
What causes this issue? You wish to fix the local currency amount. However, no amount has been entered yet.How to fix this error? Specify the local ...
T0020
Rate and amounts do not match: &1 &2 &3
What causes this issue? It is exchange rate &V4& and not the specified exchange rate &V3& that results from the foreign currency amou...
Click on this link to search all SAP messages.